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127,648 lekë

Sp. Librazhd (0821) → FUFARMA

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice3410130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFUFARMA
BranchLibrazhd
Category Unspecified 127,648
Amount127,648 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,SIPAS FH FARMACISE NR 4 DATE 14.01.2014 KONTRATE SHTESE NR 8/2 DATE 07.01.2014